| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0204039WL0044230 | AP-04-039-004-004/010244 | 2 | Magayamma | 0204039004/IC/GIS/497070 | Fieldchannal.pujari bhodi.2 yanamadala road indlastalalanundi guttula vv satyanarayana chenu varaku | 4929 | 0204039000NRG23180620221960783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204039_180622APB_FTO_96824 | 1960783 |
| 0204039WL0077261 | AP-04-039-004-004/010244 | 2 | Magayamma | 0204039004/IC/GIS/497070 | Fieldchannal.pujari bhodi.2 yanamadala road indlastalalanundi guttula vv satyanarayana chenu varaku | 4929 | 0204039000NRG23060920222651745 | Processed | | 03/12/2022 | AP0204039_220922FTO_215286 | 2651745 |